Billed Entity:
132420
RED OAK COMM SCHOOL DISTRICT
FRN:
2095484
Funding Year:
2010
470#:
518300000779420
471#:
710601
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$6,142.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,142.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$909.94
$909.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,189.46
$8,189.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,189.46
$8,189.46
Discount Percent:
75
75
Requested Amount:
$6,142.10
$6,142.10